Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 28/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,626 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 77,918 | 28/06/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 672 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,970 | Expenditures | ||||||||||
28/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 25,019 | Expenditures | ||||||||||
28/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 401 | Expenditures | ||||||||||
28/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:22 AM. |